| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303001WL018005 | CH-03-001-012-001/128 | 1 | Ramavtar Varma | 3303001012/WC/1111488959 | GODHIKALA - DABRI TALAB GAHRIKARAN | 9019 | 3303001036NRG24010620230773569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_020623APB_FTO_137016 | 773569 |
| 3303001WL0040803 | CH-03-001-012-001/128 | 1 | Ramavtar Varma | 3303001012/WC/1111488959 | GODHIKALA - DABRI TALAB GAHRIKARAN | 9019 | 3303001000NRG24010820231471439 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471439 |